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File #: 151486    Version:
Type: Resolution Status: Passed
File created: 2/9/2016 In control: COMMON COUNCIL
On agenda: Final action: 3/29/2016
Effective date:    
Title: Substitute resolution relating to the appeal of Yvonne Allen for property damage. (7th Aldermanic District)
Sponsors: THE CHAIR
Indexes: CLAIMS
Attachments: 1. Appeal, 2. City Attorney Letter
Date Ver.Action ByActionResultTallyAction DetailsMeeting DetailsVideo
4/6/20161 MAYOR SIGNED   Action details Meeting details Not available
3/29/20161 COMMON COUNCIL ADOPTEDPass14:0 Action details Meeting details Not available
3/21/20161 JUDICIARY & LEGISLATION COMMITTEE RECOMMENDED FOR ADOPTION

Minutes note: Appearing: Pat Fricker - ACA Chuck weigman - Fleet Division Ms. yvonne Allen - appellant Mr. Edmond Allen, Ms. Allen's son Ald. Witkwoski moved to settle this appeal in the amount of $3,828.91 There were no objections. 		Pass5:0 Action details Meeting details Video Video
2/22/20160 JUDICIARY & LEGISLATION COMMITTEE HELD TO CALL OF THE CHAIRPass5:0 Action details Meeting details Video Video
2/11/20160 JUDICIARY & LEGISLATION COMMITTEE HEARING NOTICES SENT   Action details Meeting details Not available
2/9/20160 COMMON COUNCIL ASSIGNED TO   Action details Meeting details Not available

Number

151486

Version

Substitute 1

Reference

THE CHAIR

Title

Substitute resolution relating to the appeal of Yvonne Allen for property damage.  (7th Aldermanic District)

Body

Whereas, Members of the Judiciary and Legislation Committee have reviewed the records to this claim in the amount of $3,828.91, related to the alleged property damage. Based on this review, members of the Committee recommend the claimant be reimbursed $3,828.91 in payment of this claim; now, therefore, be it

 

Resolved, By the Common Council of the City of Milwaukee, that the proper city officers be and they hereby are authorized and directed to issue a city check in the total sum of $3,828.91 payable to Yvonne Allen, 3271 North 45th Street, Milwaukee, WI, to reimburse for the loss; and, be it

 

Further Resolved, That the check is to be delivered upon presentation of a proper release, approved by the City Attorney; said amount to be charged to Account No. 636506, Fund - 0001, Organization - 1490, Program - 2631, Sub Class - S118.  This resolution would release the City from any further liability arising from this incident.

Drafter

Crr

3/22/16